08/31/2023
07:51:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Cuellar, Javier, UNDEFINED 2G-113612 R 126.74 4267********4848 973237 08/31/2023
GARZON, GILBERT, UNDEFINED 2G-109804 R 32.46 4000********8507 325965 08/31/2023
Gutierrez, Meli, UNDEFINED 2G-112803 R 17.21 4610********2357 065107 08/31/2023
JASO, AMANDA, UNDEFINED 2G-113254 R 30.30 5269********2046 226984 08/31/2023
PADILLA, CAMILA, UNDEFINED 2G-113639 R 69.33 5269********9786 227043 08/31/2023
VILLARREAL, JUA, UNDEFINED 2G-113338 R 44.33 4157********6816 065218 08/31/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.63
4 Visa 220.74
0 Discover 0.00
0 Other 0.00
     
    320.37